2025-02-17T07:58:51-06:00 2024-09-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2023-10-01 651116984 MARCO ISLAND YACHT CLUB INC MARC 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 DAVID EVERITT CHAIRMAN 2393940199 2025-01-13 1 1 BARRY F HOLES P00055337 2392632111 2025-01-13 2023 2025-03-06 01:10:19Z DAVID EVERITT 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 9596669 0 X WWW.MARCOISLANDYACHTCLUB.NET X 2001 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 11 11 45 30 -6664 0 597894 6380902 1796776 1830674 20210 -1703437 653440 631768 3068320 7139907 0 0 0 0 1481132 1170245 0 0 0 1333505 7274821 2814637 8445066 253683 -1305159 20835779 19393895 11712334 11575609 9123445 7818286 TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION. 0 0 FULFILL ITS MISSION TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT LEISURE AND RECREATION 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 45 1 1 1 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 FL X THE ORGANIZATION 2393940199 1400 NORTH COLLIER BLVD MARCO ISLAND FL 34145 KEVIN HENNESSY VICE CHAIRMAN 2.00 X X 0 0 0 VICKI BRETTHAUER SECRETARY 2.00 X X 0 0 0 JIM RICH DIRECTOR 2.00 X 0 0 0 GEOFF WALKER DIRECTOR 2.00 X 0 0 0 CINDY KROEGER DIRECTOR 2.00 X 0 0 0 GERRY GORMAN TREASURER 2.00 X X 0 0 0 MAUREEN BAUWENS DIRECTOR 2.00 X 0 0 0 DAVID EVERITT CHAIRMAN 2.00 X X 0 0 0 PAUL SODEN DIRECTOR 2.00 X 0 0 0 TOM MORRISON DIRECTOR 2.00 X 0 0 0 KEN BOSTROM DIRECTOR 2.00 X 0 0 0 MISSY DUFFY CLUB MANAGER 40.00 X 0 0 0 CARRISSA L BROOKS GENERAL MANAGER 40.00 X 122351 0 0 122351 0 0 1 0 0 0 0 6380902 6380902 MEMBERSHIP DUES 713910 1058343 1058343 INITIATION DUES 713910 386000 386000 MARINA REVENUE 713910 365945 365945 SAILING CENTER 713910 20386 20386 1830674 372116 372116 9180 17526 -8346 -8346 -8346 276722 2352275 -2075553 -2075553 -2075553 116976 86961 30015 28333 1682 DEBT SERVICE FEE 713910 597425 597425 MISC. REVENUE 713910 12674 12674 610099 7139907 765669 -6664 0 122351 890375 43579 113940 62411 14815 34101 63599 579942 504452 119941 CAPITAL EXPENSES 5132116 OTHER OPERATING EXPENSE 742070 REPAIRS & MAINTENANCE 21374 8445066 9509550 4784535 275247 188013 18028 10277 35189 35084 15132755 890771 10965199 14241984 32566 134002 20835779 19393895 19111 79180 1093776 1173330 6425000 6425000 1053801 1008124 3120646 2889975 11712334 11575609 X 9123445 7818286 9123445 7818286 20835779 19393895 -1305159 0 X 0 0 0 8297031 106891 8190140 127036 44587 82449 6708688 739293 5969395 14241984 EMPLOYEE RETENTION CREDIT 119757 OTHER LIABILITIES 368018 REFUNDABLE EQUITY FEES 2402200 2889975 MIYC LENDER II LLC OWNED 100% BY CHAIRMAN, DAVID EVERITT; TREASURER, GERRY GORMAN FUND YACHT CLUB RENOVATIONS X 6425000 6425000 0 1 1 6425000 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE, MEMBER-OWNED CLUB THAT IS OPERATED FOR THE LEISURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS. THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: CHARTER MEMBERS AND EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FINDS THAT IT IS NOT EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THEREFORE, THE BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT WHO REVIEWS THE FORM 990 WITH THE CPA FIRM THAT HAS PREPARED THE RETURN PRIOR TO FILING FORM 990. THE PRESIDENT THEN SUMMARIZES THE FILING RESULTS AND INFORMATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS DURING THE FIRST BOARD MEETING IN JANUARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.